Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 732 | 01/01/2021 | FFC/2020-21/P/18 | Expenditures | 93,683 | |||||||
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 13,669 | 01/01/2021 | OWN/2020-21/P/41 | Expenditures | 320 | |||||||
01/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 11,227 | 15/01/2021 | STS/2020-21/P/17 | Expenditures | 32,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:08 AM. |